Strategic Financial Analyst

Company Description

Who We Are

We’re purpose-driven. With every ride, we aim to redefine health and happiness. It’s all about being more than a workout: SoulCycle is a mind-body-soul experience, built on community, love, respect, acceptance, and a lot of fun. It comes to life through the ride, the relationships, and the unparalleled hospitality. And all of that comes from our people. Join us—we’d love to have you

Our Mission

To foster an open, diverse, & inclusive community—while embracing each unique individual exactly as they are. We empower each other by listening with an open mind, finding ways to learn and grow together, and always nurturing a sanctuary of trust. To make a real, lasting impact, we’ll work nonstop to embrace and create change. Because nobody is equal until everyone is equal.

Job Description

As part of the Strategic Finance and FP&A Team, you will be a strategic, financial and operational thought partner to the VP of Finance, executive team and business owners throughout the organization.

ROLES AND RESPONSIBILITIES:

• Lead development of annual P&L budget, cash flow budget and 5-Year Plan; provide detailed and strategic insight into each revenue and expense line item
   
• Ad hoc / special projects – build dynamic financial models and business cases to assess new initiatives
• Collaborate with Data Analytics, Accounting and Executive teams to support regular reporting including daily and weekly performance reports, monthly financial summary & variance analysis, quarterly board presentations and ad hoc strategic presentations
• Analyze marketing & pricing strategies including promotions, product offerings and competitive landscape
   
• Analyze operational processes & performance to help drive success across studio portfolio
   
• Active participation in regular meetings with cross-functional partners to identify key risks & opportunities for the business
   
• Partner with the VP of Finance on innovating and exploring ways to improve business processes, financial performance and accountability across all departments

Qualifications

• 1-2 years of corporate finance, strategy consulting, or FP&A experience required
• Undergraduate degree in accounting, economics, mathematics or finance preferred
• Exhibit deep intellectual curiosity and offer opinions about business initiatives, strategy and financial performance
• Ability to work well in a dynamic start-up like environment
• Extraordinary Excel / financial modeling skills
• Advanced Powerpoint skills and experience with Executive Level presentations
• Working knowledge of enterprise-level financial planning & accounting systems (Hyperion, OneStream, JDE, D365) a plus
• Fitness, hospitality or retail experience a plus

Pay Transparency: $95K - $110K

Additional Information

For additional Information visit our Career Site: https://www.soul-cycle.com/careers/